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Company Registration No. 07621433 (England and Wales)
BRIDGE CROSS CARE LTD Unaudited accounts for the year ended 31 May 2023
BRIDGE CROSS CARE LTD Unaudited accounts Contents
Page
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BRIDGE CROSS CARE LTD Company Information for the year ended 31 May 2023
Director
Anita Amoah
Company Number
07621433 (England and Wales)
Registered Office
9 WILLIS ROAD ERITH KENT DA8 1DH ENGLAND
Accountants
Charles Owusu-Ansah Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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BRIDGE CROSS CARE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,820 
3,937 
Current assets
Debtors
29,135 
49,209 
Cash at bank and in hand
74,223 
32,345 
103,358 
81,554 
Creditors: amounts falling due within one year
(25,814)
(24,402)
Net current assets
77,544 
57,152 
Total assets less current liabilities
85,364 
61,089 
Creditors: amounts falling due after more than one year
(19,083)
(19,083)
Net assets
66,281 
42,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,181 
41,906 
Shareholders' funds
66,281 
42,006 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Anita Amoah Director Company Registration No. 07621433
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BRIDGE CROSS CARE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BRIDGE CROSS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07621433. The registered office is 9 WILLIS ROAD, ERITH, KENT, DA8 1DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
6,409 
Additions
6,456 
At 31 May 2023
12,865 
Depreciation
At 1 June 2022
2,472 
Charge for the year
2,573 
At 31 May 2023
5,045 
Net book value
At 31 May 2023
7,820 
At 31 May 2022
3,937 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,105 
38,175 
Other debtors
5,030 
11,034 
29,135 
49,209 
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BRIDGE CROSS CARE LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
20,966 
15,199 
Other creditors
- 
2,073 
Loans from directors
2,348 
3,130 
Accruals
2,500 
4,000 
25,814 
24,402 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,083 
19,083 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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